Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Water Missions International
990 • Fiscal year 2013 • EIN 57-1116978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,015,819
Up $1,402,566 (+21%) from 2012
Net Assets
Up$7,738,985
Up $1,280,471 (+20%) from 2012
Liabilities
Up$276,834
Up $122,095 (+79%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,318,512
Up $782,431 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $8,810,703
Mission and Program Overview
Mission
To be a best in class Christian engineering ministry that transforms lives through sustainable safe water solutions.
Major Activities
- Activity 2
- Development and Engineering: Whenever possible, Water Missions International utilizes solar power for the solutions we implement. This is made possible by our strategic relationship with SolarWorld. Water Missions International's eMpower initiative (eMpower = solar energy charging Mobile phones) was implemented in 2012. This technology enables communities to generate supplementary income through mobile phone charging stations for community-owned water solutions. When water use in a community is low, water collection fees alone are often not sufficient to cover the ongoing maintenance and operation costs of the safe water solution. The additional revenue stream generated by eMpower can be critical to a project's financial viability.
- Activity 3
- Disaster Response: In fiscal year 2013, Water Missions International responded to flooding in Mexico, Hurricane Barbara in Mexico, Hurricane Sandy in Haiti, and flooding in Malawi. It is the goal and mission of Water Missions International to transition all disaster response operations to long-term safe water projects that include community development. This was a significant focus for our Haiti country program in 2013.
Filing and Contact Details
Filer
- EIN
- 57-1116978
Raw XML AppendixShowing 400 of 631 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | Development and Engineering: Whenever possible, Water Missions International utilizes solar power for the solutions we implement. This is made possible by our strategic relationship with SolarWorld. Water Missions International's eMpower initiative (eMpower = solar energy charging Mobile phones) was implemented in 2012. This technology enables communities to generate supplementary income through mobile phone charging stations for community-owned water solutions. When water use in a community is low, water collection fees alone are often not sufficient to cover the ongoing maintenance and operation costs of the safe water solution. The additional revenue stream generated by eMpower can be critical to a project's financial viability. |
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| IRS990/Activity3/Description | 0 | Disaster Response: In fiscal year 2013, Water Missions International responded to flooding in Mexico, Hurricane Barbara in Mexico, Hurricane Sandy in Haiti, and flooding in Malawi. It is the goal and mission of Water Missions International to transition all disaster response operations to long-term safe water projects that include community development. This was a significant focus for our Haiti country program in 2013. |
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| IRS990/ActivityOrMissionDescription | 0 | Provide sustainable access to safe water & sanitation in developing countries & disaster areas. |
| IRS990/ActivityOther/Description | 0 | Advocacy: The Educators' Think Tank, a volunteer-led group of current and former educators developed lesson plans, entitled Lessons in a Bucket, focusing on teaching children from Kindergarten through 6th grade about the importance of safe water worldwide. Lessons in a Bucket uses innovative teaching methods to educate children about the global need for safe water, the science behind delivering safe water to a community, the importance of water conservation, and many other topics. Lessons in a Bucket meets SC Curriculum Standards and Common Core Curriculum Standards. Since the program was piloted in ten Charleston, South Carolina-area classrooms in 2012, ETT has supplied educational resources to over 50 Charleston County Schools. ETT was awarded a grant from the SC Ports Authority to create, print and distribute a water-related activity calendar which will be distributed alongside Lessons in a Bucket. With a growing team of volunteers, ETT has assembled a small communications team with plans for a website, blog, and quarterly newsletters. In 2013, the Walk in a Bucket initiative-a program that empowers individuals to plan their own Walk for Water event. A Walk for Water event simulates the walk that millions of people take each day to collect water, as organizers invite participants to experience this reality by carrying buckets of water along a planned route for the event. |
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| IRS990/Description | 0 | Community Development: In 2013, Water Missions International provided 230,000 people safe water access through the implementation of 89 safe water projects in Haiti (24), Honduras (12), Belize (2), Mexico (7), Peru (5), Malawi (7), Uganda (11), Kenya (7), Indonesia (13) and India (1). When we bring safe water to a community, we deliver comprehensive solutions to ensure the long-term sustainability of the project. Water Missions International has cultivated a community development model as part of our comprehensive solution to ensure that projects do not fail due to a community's lack of adequate training, preparation, or support. (Continued under "Community Development" in Schedule O). Community Development, continued: Our model includes the establishment of a Safe Water Committee, financial management training, and promotion of healthy water, sanitation, and hygiene (WASH) behavior. As the initial step in a safe water project, our team works with local leaders, assesses the needs of the community, and then begins preparing the people for the transformational power of safe water. After the solution has been implemented, Water Missions International provides needed support and follow-up monitoring to ensure the project's success and sustainability. Beyond providing access to safe water, Water Missions International is committed to providing access to the Living Water message. Through our staff presence, our partnerships with local churches, and our work in the community, we connect the activity of our water projects to God's work in the community. Through these channels, those we serve have the opportunity to learn about Jesus-the true Living Water. |
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| IRS990/ReconcilationRevenueExpenses | 0 | 1032811 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 750 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | -2103 |
| IRS990/RevenuesLessExpensesCY | 0 | 1032811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1027359 |
| IRS990/SalariesEtcCurrentYear | 0 | 1856758 |
| IRS990/SalariesEtcPriorYear | 0 | 1620706 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2424213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3085020 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3398501 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 32,480. 2009 Amount: $ 1,366. 2010 Amount: $ 315. 2011 Amount: $ 4,568. 2012 Amount: $ 15,458. Special event revenue - 2008 Amount: $ 37,920. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8433524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7572169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5188587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8002545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4579425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33776250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16936 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2390262 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 70400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 92107 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30377749 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8433524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7572169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5188587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8002545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4579425 |
| IRS990ScheduleA/Total170/Total | 0 | 33776250 |
| IRS990ScheduleA/TotalSupport | 0 | 33945167 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1714 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1742 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 395996 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 553374 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 127286 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 255642 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 382928 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 584265 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7318512 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2013 and 2012, WMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. WMI files information tax returns in the U.S. and various states. WMI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of goods sold reported on line 10b -188,269. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,015,819
- Liabilities
- $276,834
- Net assets
- $7,738,985
- Revenue
- -
- Expenses
- $7,318,512
- Net income
- -